osaühing Melli Ehitus

Osaühing · 12431716 · Registrisse kantud

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Activity

osaühing Melli Ehitus is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 323.4 k € with 3 employees, ranks #2978 of 21,559 in construction.

Overview (2024)

Revenue
323.4 k €
▲ 41.7%YoY
▲ 8.5×above industry median
Profit
48.6 k €
▲ 289%YoY
Profit margin
15.0%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
107.8 k €
Cost per employee
14.5 k €
Equity
51.1 k €

Growth

Revenue
323.4 k €
▲ 41.7%
1y
▲ 41.2%
3y CAGR
5y CAGR
Profit
48.6 k €
▲ 289%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
323.4 k €
Profit trend
48.6 k €
Headcount trend
3

Revenue to profit

323 k €Revenue−44 k €Labor cost−231 k €Other costs49 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024323.4 k €▲ 41.7%48.6 k €15%3107.8 k €51.1 k €
2023228.2 k €▲ 26.0%-25.7 k €-11%2114.1 k €2.5 k €
2022181.2 k €▲ 57.8%24.5 k €14%290.6 k €27.0 k €
2021114.8 k €▼ 15.0%-6.9 k €-6%257.4 k €2.5 k €
2020135.0 k €-12.3 k €-9%267.5 k €2.5 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.